This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Airfield Fence

Closed

FA460824QC117Federal

Submission Closed07/12/2024, 06:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-5299

Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5255

Solicitation SPE4A6-27-T-5255 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of 14,000 lock pins, identified by NSN 5315015474056. The contract is issued under the First Destination Transportation program with delivery required within 160 days, targeting an original delivery date of June 24, 2027. Performance is based on FOB Origin, with the final destination for inspection and acceptance being Hill AFB, Utah. The procurement is categorized under NAICS code 332618 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all DLA Master List technical requirements take precedence. Quality assurance will be conducted via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H331. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5219

Solicitation SPE4A6-27-T-5219 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 headless straight pins, identified by NSN 5315-00-059-2832 and part number MS16556-833. The requirements adhere to TDP Rev A Gen 2 and non-government standards NASM16556 Revision 3 and NASM21143 Revision 2. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin and shipped to the 2nd Supply Depot in Busan, South Korea. Quality assurance and inspection will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including provisions for HUBZone small business price evaluation preferences and strict prohibitions on the use of certain telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-144J

Solicitation SPE7M1-26-T-144J is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 65 O-rings, identified by NSN 5331-01-204-3189. The contract requires delivery within 159 days after receipt of order, with a need ship date of December 16, 2025, and an original required delivery date of April 24, 2026. Delivery terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332618 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Strict material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-5244

Solicitation SPE4A6-27-T-5244 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 264 headless grooved pins (NSN 5315-00-979-9572). This procurement is designated as an Air Force Critical Safety Item and requires the delivery of three units for First Article Testing (FAT) to Tinker AFB within 180 calendar days of the contract date. The government will notify the contractor of the FAT approval status within 240 calendar days of receipt. These first article units are not part of the final production quantity and will be maintained by the government or destroyed during testing. The contract mandates strict adherence to quality and shipping standards, including SAE AS9100 quality management systems and MIL-STD-129 marking requirements. Inspection and acceptance are conducted at the origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent their status regarding covered telecommunications equipment. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-27-T-5296

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5319

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1479

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5180

Solicitation SPE4A6-27-T-5180 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Round Pin Assemblies (NSN 5315-01-484-1422). The contract is managed under the First Destination Transportation program with a delivery window of 160 days after award, targeting a need ship date of April 6, 2027, and a final required delivery date of September 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. The procurement includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Significant regulatory constraints apply, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses. Offerors must also certify that they do not provide covered defense telecommunications equipment or services and provide safety data sheets for any hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1771

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0427

Solicitation SPE7L1-27-T-0427, issued by the DLA Weapons Support Land Supply Chain, seeks the procurement of 411 O-rings under NSN 5331-01-062-1986. Quotations are due by October 19, 2026, with a required delivery date of February 28, 2027, to DLA Distribution San Diego. The items must be delivered in QUE bags according to MIL-DTL-117 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a total prohibition on asbestos and additive manufacturing processes. Export control regulations under ITAR and EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access technical data. Additionally, the procurement incorporates Buy American Act and Berry Amendment domestic sourcing restrictions. Evaluation preferences are available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A7-27-T-1574

Solicitation SPE4A7-27-T-1574 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 343 headless straight pins, identified by NSN 5315-01-342-5092. The items must be delivered FOB Origin to DLA Distribution Anniston by July 3, 2027, with a delivery window of 248 days. Technical specifications require heavy manganese phosphate coating per MIL-DTL-16232, and the contractor must obtain written process approval from the designated Army authority. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific protocols for packaging, bare item marking, and phosphate coating certification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4608 2 Cons Lgc

Contract Value

$32,000

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Barksdale AFB, LA, 71110, USA

Set-Aside

SBA

Awardee

QUALITY LAWN CARE CARES INC

Award Issued Date

07/24/2024, 12:00:00 AM UTC

Documents

FA460824QC117 Attachment 2 - Salient Characteristics and Equipment List

specifications

High

FA460824QC117 Provisions and Clauses

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedJul 2

Combined Synopsis

Notice updatedJul 8

The notice description changed.

Response DeadlineJul 12

Deadline has passed

Submission Closed

07/12/2024, 06:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Contacts2 people available

OfficeBARKSDALE AFB, LA, 71110-2438, USA

Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Office AddressBARKSDALE AFB, LA, 71110-2438, USA

Contacts

Victor Blinov

TSgt Randy Tedrow

Full Description

***Amendment 1. Attachment 1 was updated to reflect the most current information. A typo was removed. 08 July 2024 Combined Synopsis - Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quotation (RFQ), solicitation number FA460824QC117, is IAW FAR Parts 12 and 13 and is IAW provisions and clauses in Federal Acquisition Circular (FAC) 2024-05, effective as of 22 May 2024. This is a total set aside for small business and the associated North American Industry Classification (NAICS) number is 332618. The small business size standard is 500 employees. ***NOTICE TO OFFERORS*** Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the government cancels this solicitation, the government has no obligation to reimburse an offeror for any costs. Contracting Office Address: Department of the Air Force (DAF), Air Force Global Strike Command (AFGSC), 2d Contracting Squadron (2 CONS), 801 Kenney Avenue, Suite 2301, Barksdale Air Force Base (AFB), Louisiana (LA), 71110, United States. Description/Purpose: This RFQ is for Airfield Fence Material in accordance with (IAW) Attachment 2 - Salient Characteristics and Equipment List for the 2d Civil Engineering Squadron (2 CES) on Barksdale AFB, LA. Due Date and Time: Questions must be submitted via email no later than (NLT) 1:30 PM CDT, Monday, 8 July 2024. Answers to questions submitted IAW specified due date will be provided on or around Wednesday, 10 July 2024. Quotes are requested by 1:30 PM CDT, Friday, 12 July 2024. The following attachments are applicable to this solicitation: Attachment 1 - Provisions and Clauses, Updated as of 08 July 2024 Attachment 2 - Salient Characteristics and Equipment List Points of Contact (POCs) Contract Specialist: A1C Victor Blinov; Telephone: (318) 456-1531; Email victor.blinov@us.af.mil Contracting Officer: TSgt Randy Tedrow; Telephone (318) 456-3612; Email randy.tedrow@us.af.mil